Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130123APB_FTO_1445488
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONDI TN-02-011-039-039/244-A
(Ramalingapuram) 		2902011000NRG23130120232714030 13/01/2023 Rejashwari 2902011WL066241 Rejashwari 00176 IDIB000P068 1050 1050 Processed 03/02/2023 037290154 Rejashwari INDIAN BANK(607105)
SubTotal 1050 1050
2 POONDI TN-02-011-039-039/179-b
(Ramalingapuram) 		2902011000NRG23130120232714027 13/01/2023 LILLY 2902011WL066241 LILLY 00176 IDIB000U041 1260 1260 Processed 03/02/2023 037290154 LILLY INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
3 POONDI TN-02-011-039-001/106-a
(Ramalingapuram) 		2902011000NRG23130120232713995 13/01/2023 MARIYAMMAL 2902011WL066241 MARIYAMMAL 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-002/218-A
(Ramalingapuram) 		2902011000NRG23130120232713996 13/01/2023 VIJAYALAKSHMI 2902011WL066241 VIJAYALAKSHMI 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-039-002/223-A
(Ramalingapuram) 		2902011000NRG23130120232713997 13/01/2023 Nandhini 2902011WL066241 Nandhini 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 Nandhini INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-002/235-A
(Ramalingapuram) 		2902011000NRG23130120232714000 13/01/2023 Lakshmi 2902011WL066241 Lakshmi 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-039-039/101-A
(Ramalingapuram) 		2902011000NRG23130120232714005 13/01/2023 CHANDRA 2902011WL066241 CHANDRA 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 CHANDRA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-039-039/104-A
(Ramalingapuram) 		2902011000NRG23130120232714006 13/01/2023 PUSHPA 2902011WL066241 PUSHPA 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 PUSHPA INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-039-039/105-A
(Ramalingapuram) 		2902011000NRG23130120232714007 13/01/2023 KOTESHWARI 2902011WL066241 KOTESHWARI 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 KOTESHWARI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-039-039/108-A
(Ramalingapuram) 		2902011000NRG23130120232714008 13/01/2023 SELVI 2902011WL066241 SELVI 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 SELVI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-039-039/109-A
(Ramalingapuram) 		2902011000NRG23130120232714009 13/01/2023 Muniyammal 2902011WL066241 Muniyammal 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 Muniyammal INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-039-039/111-A
(Ramalingapuram) 		2902011000NRG23130120232714011 13/01/2023 SAROJA 2902011WL066241 SAROJA 00177 IOBA0000215 210 210 Processed 03/02/2023 037290154 SAROJA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-039-039/112-A
(Ramalingapuram) 		2902011000NRG23130120232714012 13/01/2023 NIRMALA 2902011WL066241 NIRMALA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 NIRMALA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-039-039/113-A
(Ramalingapuram) 		2902011000NRG23130120232714013 13/01/2023 AMULU 2902011WL066241 AMULU 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 AMULU INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-039-039/116-A
(Ramalingapuram) 		2902011000NRG23130120232714014 13/01/2023 MUNIYAMMAL 2902011WL066241 MUNIYAMMAL 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-039-039/118-A
(Ramalingapuram) 		2902011000NRG23130120232714015 13/01/2023 Kanakamma 2902011WL066241 Kanakamma 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 Kanakamma INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-039-039/119-A
(Ramalingapuram) 		2902011000NRG23130120232714016 13/01/2023 Nanjari 2902011WL066241 Nanjari 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 Nanjari INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-039-039/128-A
(Ramalingapuram) 		2902011000NRG23130120232714019 13/01/2023 JAYAMMAL 2902011WL066241 JAYAMMAL 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 JAYAMMAL PALLAVAN GRAMA BANK(607052)
19 POONDI TN-02-011-039-039/130-A
(Ramalingapuram) 		2902011000NRG23130120232714020 13/01/2023 KASTHURI 2902011WL066241 KASTHURI 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 KASTHURI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-039-039/134-A
(Ramalingapuram) 		2902011000NRG23130120232714021 13/01/2023 Bharathi 2902011WL066241 Bharathi 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 Bharathi INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-039-039/139-A
(Ramalingapuram) 		2902011000NRG23130120232714022 13/01/2023 RANI 2902011WL066241 RANI 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 RANI INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-039-039/146-A
(Ramalingapuram) 		2902011000NRG23130120232714023 13/01/2023 MUNUSA 2902011WL066241 MUNUSA 00177 IOBA0000215 840 840 Processed 02/02/2023 037290154 MUNUSA STATE BANK OF INDIA(508548)
23 POONDI TN-02-011-039-039/153-a
(Ramalingapuram) 		2902011000NRG23130120232714024 13/01/2023 NISHANTHI 2902011WL066241 NISHANTHI 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 NISHANTHI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-039-039/176-a
(Ramalingapuram) 		2902011000NRG23130120232714025 13/01/2023 Jegadeshwari 2902011WL066241 Jegadeshwari 00177 IOBA0000215 210 210 Processed 03/02/2023 037290154 Jegadeshwari INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-039-039/178-a
(Ramalingapuram) 		2902011000NRG23130120232714026 13/01/2023 Govindamma 2902011WL066241 Govindamma 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 Govindamma INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-039-039/197-a
(Ramalingapuram) 		2902011000NRG23130120232714028 13/01/2023 Alumelu 2902011WL066241 Alumelu 00177 IOBA0000215 630 630 Processed 03/02/2023 037290154 Alumelu INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-039-039/203-A
(Ramalingapuram) 		2902011000NRG23130120232714029 13/01/2023 MALLESHWARI 2902011WL066241 MALLESHWARI 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 MALLESHWARI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-039-039/90-A
(Ramalingapuram) 		2902011000NRG23130120232714031 13/01/2023 SULOCHANA 2902011WL066241 SULOCHANA 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 SULOCHANA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-039-039/91-A
(Ramalingapuram) 		2902011000NRG23130120232714032 13/01/2023 GOVINDHAN 2902011WL066241 GOVINDHAN 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 GOVINDHAN INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-039-039/94-A
(Ramalingapuram) 		2902011000NRG23130120232714033 13/01/2023 MAHESHWARI 2902011WL066241 MAHESHWARI 00177 IOBA0000215 210 210 Processed 03/02/2023 037290154 MAHESHWARI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-039-039/96-A
(Ramalingapuram) 		2902011000NRG23130120232714034 13/01/2023 PADHMA 2902011WL066241 PADHMA 00177 IOBA0000215 420 420 Processed 03/02/2023 037290154 PADHMA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-039-039/97-A
(Ramalingapuram) 		2902011000NRG23130120232714035 13/01/2023 JAMUNA 2902011WL066241 JAMUNA 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 JAMUNA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-039-039/98-A
(Ramalingapuram) 		2902011000NRG23130120232714036 13/01/2023 VIMALA 2902011WL066241 VIMALA 00177 IOBA0000215 1260 1260 Processed 03/02/2023 037290154 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 28560 28560
34 POONDI TN-02-011-039-002/236-A
(Ramalingapuram) 		2902011000NRG23130120232714001 13/01/2023 Amala 2902011WL066241 Amala 00415 SBIN0014700 1260 1260 Processed 02/02/2023 037290154 Amala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
Total 32130 32130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130123APB_FTO_1445488 Indian Bank IDIB000P068 POONDI 1050
2 POONDI TN2902011_130123APB_FTO_1445488 Indian Bank IDIB000U041 Uthukottai 1260
3 POONDI TN2902011_130123APB_FTO_1445488 Indian Overseas Bank IOBA0000215 IOB - Uthukottai 630
4 POONDI TN2902011_130123APB_FTO_1445488 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 27930
5 POONDI TN2902011_130123APB_FTO_1445488 State Bank of India SBIN0014700 UTHUKOTTAI 1260

Download In Excel